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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_130123APB_FTO_1960467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ramkola UP-72-009-023-001/134
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715875 13/01/2023 BECHANI DEVI 3172009WL039889 BECHANI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8099528082 BECHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ramkola UP-72-009-023-001/23
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715878 13/01/2023 CHANBALI 3172009WL039889 CHANBALI 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8099528075 CHANBALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ramkola UP-72-009-023-001/484
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715883 13/01/2023 GAYANTI 3172009WL039889 GAYANTI 00059 BARB0BUPGBX 1278 1278 Processed 21/01/2023 8099528079 .GAYANTI DEVI W/O JUGUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 ramkola UP-72-009-023-001/440
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715881 13/01/2023 ANJANI DEVI 3172009WL039889 ANJANI DEVI 00089 CBIN0282972 1278 1278 Processed 21/01/2023 8099528076 ANJANI W/O JUGUL // / BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
5 ramkola UP-72-009-023-001/379
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715880 13/01/2023 SANJU DEVI 3172009WL039889 SANJU DEVI 00354 PUNB0401600 1065 1065 Processed 21/01/2023 8099528078 SANJU DEVI WO RAJESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
6 ramkola UP-72-009-023-001/121
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715873 13/01/2023 JALESAR 3172009WL039889 JALESAR 00357 SBIN0RRPUGB 1278 1278 Processed 21/01/2023 8099528081 JALESAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-023-001/121
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715872 13/01/2023 KAUSHILYA 3172009WL039889 KAUSHILYA 00357 SBIN0RRPUGB 1278 1278 Processed 21/01/2023 8099528073 KAUSILAY W/O JALESHAR // BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-023-001/127
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715874 13/01/2023 SAIYAD 3172009WL039889 SAIYAD 00357 SBIN0RRPUGB 1278 1278 Processed 21/01/2023 8099528080 SAIYAD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-023-001/260
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715879 13/01/2023 SUBHAWATI 3172009WL039889 SUBHAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 21/01/2023 8099528074 SUBHWATI W /O NATHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
10 ramkola UP-72-009-023-001/444
(FULVARIYA MAGRIB) 		3172009000NRG23130120230715882 13/01/2023 DHARMENDRA 3172009WL039889 DHARMENDRA 00415 SBIN0012911 1278 1278 Processed 21/01/2023 8099528077 MR DHARMENDRA GUPTA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_130123APB_FTO_1960467 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1278
2 ramkola UP3172009_130123APB_FTO_1960467 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 2556
3 ramkola UP3172009_130123APB_FTO_1960467 Central Bank Of India CBIN0282972 KHOTHIN 1278
4 ramkola UP3172009_130123APB_FTO_1960467 Punjab National Bank PUNB0401600 RAMKOLA 1065
5 ramkola UP3172009_130123APB_FTO_1960467 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 5112
6 ramkola UP3172009_130123APB_FTO_1960467 State Bank of India SBIN0012911 RAMKOLA 1278

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